Iriga Ice Plant & Cold Storage, Inc.

Iriga City

Monthly Inventory
For the Month of January 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 34 0 0
Add: Harvested 1980 0 1600
Total Invty. Available for Sale 2014 0 1600
Less: Sold Ice 2014 0 1600
Ending Invt(Stored at the end of the month) 0 0 0
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of February 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 0 0 0
Add: Harvested 3000 0 1860
Total Invty. Available for Sale 3000 0 1860
Less: Sold Ice 3000 0 1860
Ending Invt(Stored at the end of the month) 0 0 0
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of March 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 0 0 0
Add: Harvested 3660 0 3100
Total Invty. Available for Sale 3660 0 3100
Less: Sold Ice 3603 0 3100
Ending Invt(Stored at the end of the month) 57 0 0
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of April 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 57 0 0
Add: Harvested 3420 0 4100
Total Invty. Available for Sale 3477 0 4100
Less: Sold Ice 3477 0 4077
Ending Invt(Stored at the end of the month) 0 0 23
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of May 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 0 0 23
Add: Harvested 3540 0 4800
Total Invty. Available for Sale 3540 0 4823
Less: Sold Ice 3465 0 4823
Ending Invt(Stored at the end of the month) 75 0 0
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of June 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 75 0 0
Add: Harvested 6000 0 4100
Total Invty. Available for Sale 6075 0 4100
Less: Sold Ice 6031 0 4018
Ending Invt(Stored at the end of the month) 44 0 82
 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of July 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 44 0 82
Add: Harvested 1140 0 300
Total Invty. Available for Sale 1184 0 382
Less: Sold Ice 1184 0 314
Ending Invt(Stored at the end of the month) 0 0 68
IRIGA ICE PLANT & COLD STORAGE, INC.
Summary of Sales Per Blocks - Days Shift & Night Shift
March 13 to 21, 2023

Date Day Shift Night Shift Total Amount

03/13/2023 119.00 52.00 171.00 54,720.00
03/14/2023 99.00 214.00 313.00 100,160.00
03/15/2023 124.00 130.00 254.00 81,280.00
03/16/2023 253.00 206.00 459.00 146,880.00
03/17/2023 306.00 280.00 586.00 187,520.00
03/18/2023 243.00 334.00 577.00 184,640.00
03/19/2023 237.00 53.00 290.00 92,800.00
03/20/2023 123.00 149.00 272.00 87,040.00
03/21/2023 165.00 250.00 415.00 132,800.00
1,669.00 1,668.00 1,067,840.00
IRIGA ICE PLANT & COLD STORAGE, INC.
Summary of Sales Per Blocks - Days Shift & Night Shift
March 13 to 21, 2023

Date Day Shift Night Shift Total

03/13/2023 119.00 52.00 171.00
03/14/2023 99.00 214.00 313.00
03/15/2023 124.00 130.00 254.00
03/16/2023 253.00 206.00 459.00
03/17/2023 306.00 280.00 586.00
03/18/2023 243.00 334.00 577.00
03/19/2023 237.00 53.00 290.00
03/20/2023 123.00 149.00 272.00
03/21/2023 165.00 250.00 415.00
1,669.00 1,668.00 3,337.00

Day Shift Night Shift Total

Average Per Blocks 185.44 185.33 370.78

 Iriga Ice Plant & Cold Storage, Inc.
Iriga City

Monthly Inventory
For the Month of May 2023

Summary
Vilter 1 Vilter 2 Vilter 3
Beg. Invty.(Stored at the start of the month) 0 0 23
Add: Harvested 0 0 0
Total Invty. Available for Sale 0 0 23
Less: Sold Ice 0 0 0
Ending Invt(Stored at the end of the month) 0 0 23